A-E EIENDOM AS

5151 STRAUMSGREND

Finances

Share Ownership

Return on Equity

−76,92 %

Current Ratio

2,19

Debt-to-Equity Ratio

−22,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	226 000	186 000	231 000	186 000
Net Income	110 000	65 000	79 000	14 000
Total Assets	3 084 000	3 068 000	3 087 000	3 040 000
Total Equity	−143 000	436 000	370 000	292 000

Income (NOK)	2022	2021	2020	2019
Revenue	226 000	186 000	231 000	186 000
Expenditure	38 000	42 000	49 000	69 000
Operating Profit	188 000	144 000	182 000	117 000
Financial Income	0	0	0	0
Financial Costs	76 000	60 000	77 000	89 000
Financial Balance	−76 000	−60 000	−77 000	−89 000
Earnings Before Tax	112 000	84 000	105 000	28 000
Tax	1 000	18 000	26 000	14 000
Net Income	110 000	65 000	79 000	14 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 025 000	3 025 000	3 025 000	3 025 000
Total Current Assets	59 000	43 000	62 000	15 000
Total Assets	3 084 000	3 068 000	3 087 000	3 040 000
Total Retained Equity	−173 000	406 000	340 000	0
Total Equity	−143 000	436 000	370 000	292 000
Total Long-Term Debt	3 200 000	2 614 000	2 694 000	2 738 000
Total Current Debt	27 000	18 000	23 000	11 000
Total Equity and Debt	3 084 000	3 068 000	3 087 000	3 040 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 000	0	45 000	0
Other Income	186 000	186 000	186 000	186 000
Revenue	226 000	186 000	231 000	186 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	38 000	42 000	49 000	69 000
Operating Profit	188 000	144 000	182 000	117 000
Financial Income	0	0	0	0
Financial Costs	76 000	60 000	77 000	89 000
Financial Balance	−76 000	−60 000	−77 000	−89 000
Dividends	0	0	0	0
Net Income	110 000	65 000	79 000	14 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 025 000	3 025 000	3 025 000	3 025 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 025 000	3 025 000	3 025 000	3 025 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 025 000	3 025 000	3 025 000	3 025 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	49 000	35 000	62 000	15 000
Total Current Assets	59 000	43 000	62 000	15 000
Total Assets	3 084 000	3 068 000	3 087 000	3 040 000
Total Equity	−143 000	436 000	370 000	292 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 200 000	2 614 000	2 694 000	2 738 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	0	0	0
Total Current Debt	27 000	18 000	23 000	11 000
Total Equity and Debt	3 084 000	3 068 000	3 087 000	3 040 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−76,92 %	14,91 %	21,35 %	4,79 %
Debt-to-Equity Ratio	−22,38	6	7,28	9,38
Operating Profit Margin	83,19 %	77,42 %	78,79 %	62,9 %
Current Ratio	2,19	2,39	2,7	1,36
Quick Ratio	2,19	2,39	2,7	1,36
Equity Ratio	−0,05	0,14	0,12	0,1
Gross Profit Margin	100 %	100 %	99,13 %	100 %